Maintain
Training
Facilities
Date Developed: Document No.
December 16,2020 Issued by:
Driving NC 11 Date Revised:
Page 1 of 13
Developed by:
Revision #
HOUSEKEEPING SCHEDULE
Qualification Driving NC II Station/Bldg. Building 1
Area/Section Activity Area
In-Charge Joseph I. Junio
Schedule for the 1st Semester, 2015
Responsible
ACTIVITIES Daily Every Weekly Every Monthl Remarks
Person other 15th y
Day Day
1. Clean vehicle unit Trainees x
2. Clean and check floor, walls, x
windows, ceilings
Trainees
3. Clean and check work shop Trainees x
ventilation and illumination
by dusting lamps/bulbs,
replacing non-functional
lamps and keeping exhaust
clean
4. Clean and check computer Trainees x
set -monitor, CPU,
keyboards, mouse – free,
unnecessary markings,
dust; cables and plugs are
in order; well-arranged; all
items functional
5. Clean, check and maintain Trainees x
tool room well arrange
6. Clean, and check the rest Trainees x
room
7. Clean and Maintain Trainees x
workshop surroundings
8. Disposal of waste materials x
Prepared by: Joseph I. Junio
Trainer
Date Developed: Document No.
December 16,2020 Issued by:
Driving NC 11 Date Revised:
Page 2 of 13
Developed by:
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EQUIPMENT MAINTENANCE SCHEDULE
EQUIPMENT TYPE Pick Up Type Multicab
EQUIPMENT CODE RM-0123
LOCATION Driving Workshop
Schedule for the Month of March
MANPOWER Daily Every Weekly Every Monthly Remarks
ACTIVITIES Other 15th
Day Day
Empty the Trainees x Activity is
done before
vehicle of all and after
trash using the
equipment
Vacuum the Trainees x Activity is
done before
floorboards, under the and after
seats, around the using the
pedals, the upholstery equipment
rear deck
Vacuum floor mats Trainees x Activity is
done before
and after
using the
equipment
Trainees x Activity is
. Spray vinyl done before
cleaner on vinyl and after
surfaces using the
equipment
Trainees X
. clean windows
. clean seat Trainees X
. clean the wheels Trainees X
. Apply polish Trainees X
. Check the Trainees X
brakes, battery
and belts
. Check leak’s and Trainees X
lights
. Check engine oil Trainees X
. Check water, Trainees X
wiper and washer
. Check fuel and Trainees X
others fluids
Prepared by: Joseph I. Junio
Trainer
Date Developed: Document No.
December 16,2020 Issued by:
Driving NC 11 Date Revised:
Page 3 of 13
Developed by:
Revision #
HOUSEKEEPING INSPECTION CHECKLIST
Qualification Driving NCII
Area/Section Activity Area In-Charge Joseph I. Junio
YES NO INSPECTION ITEMS
1. Did the trainees clean vehicle unit?
2. Did the trainee clean and check floor, walls, windows and ceilings?
3. Did the trainee clean and check workshop ventilation and illumination keeping it
functional?
4. Did the trainee clean and check computer set?
5. Did the trainees clean and check and maintain tool room?
6. Did the trainee clean, and check rest room?
7. Did the trainee clean and maintain work shop surroundings?
8. Did the trainees dispose the waste materials?
Remarks:
Inspected by: Joseph I. Junio Date: December 16, 2020
EQUIPMENT MAINTENANCE INSPECTION CHECKLIST
Date Developed: Document No.
December 16,2020 Issued by:
Driving NC 11 Date Revised:
Page 4 of 13
Developed by:
Revision #
Equipment Type : Pick up type multicab
Property Code/Number : RM-0123
Location : Driving work shop
YES NO INSPECTION ITEMS
1. Did the trainees throw all the garbage found in the car?
2. Did the trainee vacuum the floorboards, under the seat , around the pedals ,
upholstery, and rear deck?
3. Did the trainee vacuum floor mats?
4. Did the trainees spray vinyl cleaner on vinyl surfaces?
5. Did the trainees clean windows?
6. Did the trainee’s clean seats?
7. Did the trainees cleans the wheels?
8. Did the trainees apply polish?
9.Did the trainees check the brakes, battery and belts?
10.Did the trainees checks leaks, and lights?
11.Did the trainees checks engine oils?
12.Did the trainees check water, wiper and washer?
13.Did the trainees check fuel and other fluids?
Remarks:
Inspected by: Joseph I. Junio Date: December 16,2020
Date Developed: Document No.
December 16,2020 Issued by:
Driving NC 11 Date Revised:
Page 5 of 13
Developed by:
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WASTE SEGREGATION LIST
QUALIFICATION Driving NC II
AREA/INSPECTION Driving work shop
INCHARGE Joseph I. Junio
GENERAL WASTE SEGREGATION METHOD
ACCUMULATED
RECYCLE COMPOSE DISPOSE
WASTE
2. Used engine oil
/
3. Broken spare
parts (nuts and /
bolts)
4. Used cleaning /
materials
5. Paper /
6. empty cans /
7.Busted lumps /
8. Worn out rags /
9.Empty plastics /
bottles
Prepared by: Joseph I. Junio
Trainer
Date Developed: Document No.
December 16,2020 Issued by:
Driving NC 11 Date Revised:
Page 6 of 13
Developed by:
Revision #
Tag- out index Card
LOG DATE TYPE DESCRIPTION DATE
SERIAL ISSUED (Danger/ (System Components, COMPLETED
Caution) Test Reference, etc.)
Caution/
January August 15,
2014-02 Cable with Pressure Washer
2020 2020
Cuts
Jan. Warning/Out
2015-03 Vacuum cleaner Sept. 12 2019
2019 of order
Warning/Out
2016-05 Feb2018 Tires Oct. 23,2018
of order
Prepared by: Joseph I. Junio
Trainer
Date Developed: Document No.
December 16,2020 Issued by:
Driving NC 11 Date Revised:
Page 7 of 13
Developed by:
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BREAKDOWN/ REPAIR REPORT
Property ID Number RM-0123
Property Name Pick Up Type Multicab
Location Driving work shop
Findings: Recommendation:
Cut Clutch cable Replace Clutch cable
Inspected by: Reported to:
RUBEN V. CANTONES FERNANDO B. LAORDEN
Date: Date:
AUGUST 5, 2020 AUGUST 8, 2020
Subsequent Action Taken: Recommendation:
Inspected of the equipment Purchase new clutch cable
and replaced new cable
By: ROLAND C. NACARIO Reported to:
Technician FERNANDO B. LAORDEN
Date: Date:
AUGUST 10, 2020 AUGUST 10, 2020
Prepared by: Joseph I. Junio
Trainer
Date Developed: Document No.
December 16,2020 Issued by:
Driving NC 11 Date Revised:
Page 8 of 13
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Appendix 45
PURCHASE REQUEST
Department RMO SAI No.: Date:
Section PR No.: Date:
Total
Stock No. ITEM DESCRIPTION
Unit Quantity Unit Cost Cost
5,000.
0123 set Clutch cable 1 5,000.00 00
TOTAL 5,000.00
Purpose: For tractor implement (disc plow).
Signature: Requested by: Approved by:
Printed Name:
Designation: ROGER C. MONTEPIO DR. DANIEL T. UGAY, JR.
RMO Trainer/CARS Dean Chancellor
Prepared by: Joseph I. Junio
Trainer
Date Developed: Document No.
December 16,2020 Issued by:
Driving NC 11 Date Revised:
Page 9 of 13
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Shop Lay out must conform of the 9 Component of
CBT and Has Measurement with accordance to the
Training Regulation set by: TESDA.
Date Developed: Document No.
December 16,2020 Issued by:
Driving NC 11 Date Revised:
Page 10 of 13
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Date Developed: Document No.
December 16,2020 Issued by:
Driving NC 11 Date Revised:
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Date Developed: Document No.
December 16,2020 Issued by:
Driving NC 11 Date Revised:
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